Civic Intelligence

Dunedin Rotary Club Foundation Inc

EIN 59-3383574 • 501(c)3 • Dunedin, FL

Profile

Provide community support

PO Box 1153Dunedin, FL 34697-1153

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-700%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,222

Down $903,458 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,222

Down $903,458 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$120,402

Up $23,403 (+24%) from 2023

Expenses

Up

$963,498

Up $867,124 (+900%) from 2023

Net Income

Down

-$843,096

Down $843,721 (-134995%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $634,721Liabilities 2011: $9,654Net Assets 2011: $625,0672011Assets 2012: $565,731Liabilities 2012: $0Net Assets 2012: $565,7312012Assets 2013: $564,814Liabilities 2013: $17,750Net Assets 2013: $547,0642013Assets 2014: $600,220Liabilities 2014: $16,559Net Assets 2014: $583,6612014Assets 2015: $624,602Liabilities 2015: $20,000Net Assets 2015: $604,6022015Assets 2016: $578,781Liabilities 2016: $25,000Net Assets 2016: $553,7812016Assets 2017: $761,901Liabilities 2017: $25,000Net Assets 2017: $736,9012017Assets 2018: $777,661Liabilities 2018: $36,511Net Assets 2018: $741,1502018Assets 2019: $808,321Liabilities 2019: $35,508Net Assets 2019: $772,8132019Assets 2020: $752,137Liabilities 2020: $411Net Assets 2020: $751,7262020Assets 2021: $807,993Liabilities 2021: $411Net Assets 2021: $807,5822021Assets 2022: $893,920Liabilities 2022: $8,759Net Assets 2022: $885,1612022Assets 2023: $905,680Liabilities 2023: $0Net Assets 2023: $905,6802023Assets 2024: $2,222Liabilities 2024: $0Net Assets 2024: $2,2222024

Highlighted filing

2024

Assets$2,222
Liabilities$0
Net Assets$2,222
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $71,191Expenses 2011: $52,330Net Income 2011: $18,8612011Expenses 2012: $86,1202012Revenue 2013: $77,382Expenses 2013: $112,867Net Income 2013: -$35,4852013Revenue 2014: $107,882Expenses 2014: $106,534Net Income 2014: $1,3482014Revenue 2015: $143,607Expenses 2015: $108,900Net Income 2015: $34,7072015Revenue 2016: $93,414Expenses 2016: $135,513Net Income 2016: -$42,0992016Revenue 2017: $264,905Expenses 2017: $102,548Net Income 2017: $162,3572017Revenue 2018: $112,362Expenses 2018: $112,791Net Income 2018: -$4292018Revenue 2019: $107,610Expenses 2019: $81,752Net Income 2019: $25,8582019Revenue 2020: $69,558Expenses 2020: $81,181Net Income 2020: -$11,6232020Revenue 2021: $108,406Expenses 2021: $69,958Net Income 2021: $38,4482021Revenue 2022: $123,749Expenses 2022: $108,791Net Income 2022: $14,9582022Revenue 2023: $96,999Expenses 2023: $96,374Net Income 2023: $6252023Revenue 2024: $120,402Expenses 2024: $963,498Net Income 2024: -$843,0962024

Highlighted filing

2024

Revenue$120,402
Expenses$963,498
Net Income-$843,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222
Liabilities
$0
Net assets
$2,222
Revenue
$120,402
Expenses
$963,498
Net income
-$843,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.20$9.63$8.43
2023Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.97$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.94$0.09$8.85$1.24$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.08$0.70$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.70$0.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.36$7.73$1.08$0.82$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.37$7.41$1.12$1.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.25$7.37$2.65$1.03$1.62
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.25$5.54$0.93$1.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.20$6.05$1.44$1.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.84$1.08$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$5.65$0.18$5.47$0.77$1.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.86
2011Summary only. Only limited summary data is available for this year.$6.35$0.10$6.25$0.71$0.52$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$387,281
Mission and Program Overview

Mission

Provide community support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,395$0▼ $102,395
Savings and Temporary Cash Investments$802,656$2,222▼ $800,434
Rtn Earn Endowment Incm Other Fnds$905,680$2,222▼ $903,458
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$905,680$2,222▼ $903,458
Other Assets Total$629$0▼ $629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,680$2,222▼ $903,458
Total Liabilities and Net Assets / Fund Balance$905,680$2,222▼ $903,458
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pat BauerPresident
Julie ScalesVice President
Bev FisherDirector
David BramleyDirector
Dick WilsonDirector
Joan GutierrezDirector
Ken RejkoDirector
Kevin DonoghueDirector
Sara KessingerSecretary
John FreebornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$44,891
Investment Income
$66,011
Other Revenue
$0
All Other Contributions
$9,500
Change in Net Assets
$-843,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$922,033
Other Expenses$41,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$922,033--$922,033
Fees for Services Accounting-$2,800-$2,800
Other Expenses$38,528$137-$137
Total Functional Expenses$960,561$2,937$0$963,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Community FoundationClearwater, FL501c3General Assistance$922,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are all the members of the rotary club of dunedin, inc.”

Form 990, Part VI, Section A, Line 7A

“All members are voting members of the rotary club of dunedin, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented annually at a meeting of the directors of the foundation.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request”

Filing and Contact Details

Filer

Filer Name
Dunedin Rotary Club Foundation Inc
EIN
59-3383574
Phone
7277854447
Address
PO BOX 1153, DUNEDIN, FL 34697-1153

Signing Officer

Name
Pat Bauer
Title
President
Phone
7277854447
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Bauer
Formed
1994
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 TAMPA ROAD SUITE 2000, OLDSMAR, FL 34677
Preparer
Ann Paxton
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization transferred their assets to the pinellas community foundation for management. The foundation continues to exist but primarily manages donor advised funds with the community foundation.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115291
IRS990ScheduleA/InvestmentIncomeCYPct00.26200
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73800
IRS990ScheduleA/PublicSupportPY509Pct00.78000
IRS990ScheduleA/PublicSupportTotal509Amt0324729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021755
IRS990ScheduleA/Total509Grp/TotalAmt0324729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0922033
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINELLAS COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237113194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017755 US HIGHWAY 19 N SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033764
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERRED THEIR ASSETS TO THE PINELLAS COMMUNITY FOUNDATION FOR MANAGEMENT. THE FOUNDATION CONTINUES TO EXIST BUT PRIMARILY MANAGES DONOR ADVISED FUNDS WITH THE COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ALL THE MEMBERS OF THE ROTARY CLUB OF DUNEDIN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE VOTING MEMBERS OF THE ROTARY CLUB OF DUNEDIN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED ANNUALLY AT A MEETING OF THE DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF DUNEDIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592687158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 1153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUNEDIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0346971153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038528
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF DUNEDIN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905680
IRS990/TotalAssetsEOYAmt02222
IRS990/TotalAssetsGrp/BOYAmt0905680
IRS990/TotalAssetsGrp/EOYAmt02222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963498
IRS990/TotalGrossUBIAmt034688
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0960561
IRS990/TotalProgramServiceRevenueAmt044891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034688
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1153
IRS990/USAddress/CityNm0DUNEDIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0346971153
IRS990/VotingMembersGoverningBodyCnt011

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